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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Saint Joseph Ballet <br />Program Name Year Round Programs <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ $ $ 568,980 <br />Program Staff Salaries & <br />Benefits $ 45,500 $ 649,920 $ 695,420 $ 695,420 <br />Contractual/Professi onal <br />Services $ 12,000 <br />Office Sup lies 17,050 17,050 31,000 <br />Rent <br />Communications <br />Utilities <br />Insurance <br />Other:List below <br /> Program Services $ 728,090 $ 728,090 $ 728,090 <br />2 Facility / Equipment $ 68,935 $ 68,935 $ 90,100 <br />3 Administration $ $ $ 128,078 <br />4 $ <br />5 $ <br /> Total $ 45,500 $ 1,528,558 $ 1,574,058 $ 2,326,768 <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Source Amount <br /> <br /> <br />Santa Ana CDBG $ 45,500 <br />In-Kind Donations $ 120,000 <br />Individuals $ 641,243 <br />Corporations and Foundations $ 655,303 <br />Endowment & Interest Income $ 75,773 <br />Earned Income $ 36,239 <br />Total Funds for the Program $ 1,574,058 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />